3798480 - FI Accounting Interface overview / how-to scenarios

This KBA serves as a central navigation document for FI accounting interface topics. It consolidates a broad set of KBAs addressing errors, field behaviour, account determination, document splitting, clearing, and integration with SD and MM modules. 

It contains a large list of SAP notes, KBAs, and related documents, separated by topic.

Summary:

1 Document Splitting and F5727 – Maximum Number of Items in FI
2 SD Billing Release to Accounting (VF01 / VF02 / VFX3 / VF11)
3 MIRO / Logistics Invoice Verification (LIV)
4 MR8M – Invoice Cancellation / Reversal
5 BAPI_ACC_DOCUMENT_POST – Accounting Interface via BAPI
6 FI_DOCUMENT_CHANGE – Changing FI Documents via Function Module
7 Document Reversal (FB08 / FB08S)
8 Tax Handling in the Accounting Interface
9 Clearing and Automatic Clearing (GR/IR, F-28, F-13)
10 Substitution in the Accounting Interface
11 Down Payments and Special G/L Indicators
12 Payment Terms, Baseline Date, and Net Due Date
13 Currency and Exchange Rates
14 Cross-Company Code Posting
15 CO / Profitability Segment Assignment
16 Accounting Document Fields and Field Status
17 Number Ranges and Document Types
18 G/L Account Determination and Posting Key
19 Goods Movements and MIGO (GR/GI Postings)
20 Summarization / Journal Entry Compression
21 ABAP Dumps, Syntax Errors, and Upgrade Issues
22 Miscellaneous Errors and How-to Scenarios

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• Financial Accounting (FI)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA 
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA
• SAP Fiori for SAP S/4HANA Finance
• SAP Fiori for SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Accounting Interface, SD, MM, j , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , How To